Members of the Executive Council Expense Regulations, 1988, G-5.1 Reg 11

1 MEMBERS OF THE EXECUTIVE COUNCIL EXPENSE G-5.1 REG 11 The Members of the Executive Council Expense Regulations, 1988 being Chapter G-5.1 Reg 11 (effective May 4, 1988) as amended by Saskatchewan Regulations 104/2002 and 56/2008. NOTE: This consolidation is not official. Amendments have been incorporated for convenience of reference and the original statutes and regulations should be consulted for all purposes of interpretation and application of the law. In order to preserve the integrity of the original statutes and regulations, errors that may have appeared are reproduced in this consolidation. 2 MEMBERS OF THE G-5.1 REG 11 EXECUTIVE COUNCIL EXPENSE CHAPTER G-5.1 REG 11 The Government Organization Act Title 1 These regulations may be cited as The Members of the Executive Council Expense Regulations, 1988. Travel and other expenses 2 A member of the Executive Council who incurs travelling and other expenses in the discharge of the member’s duties is entitled to be paid: (a) with respect to travel: (i) in Canada, a per diem allowance to cover the cost of meals and miscellaneous expenses incidental thereto, in the amount of: (A) $50, in the case of the President of the Executive Council; (B) $40, in the case of a member of the Executive Council other then the President of the Executive Council; (ii) outside Canada, allowances for meals and expenses incidental thereto in accordance with the allowances prescribed for meals and expenses incidental thereto pursuant to the following parts of the administration policy manual of the Treasury Board of Canada Secretariat entitled “Travel Directive Effective October 1, 2002”, as amended from time to time: (A) articles 3.3 and 3.4 of Part III; (B) Appendix C entitled “Allowances - Modules 1, 2 and 3 Effective October 1, 2002”; (C) Appendix D entitled “Allowances - Module 4 Effective October 1, 2002”; (b) actual accommodation expenses when supported by receipts; (c) actual taxi costs; (d) actual costs of car rental when supported by receipts; (e) actual transportation costs when supported by receipts; and (f) on and after May 16, 2008, a mileage allowance at the mileage rate approved for members of the public service. 13 May 88 cG-5.1 Reg 11 s2; 6 Dec 2002 SR 104/2002 s2; 27 Jne 2008 SR 56/2008 s2. Coming into force 3 These regulations come into force on the day on which they are filed with the Registrar of Regulations. 13 May 88 cG-5.1 Reg 11 s3. REGINA, SASKATCHEWAN Printed by the authority of THE QUEEN’S PRINTER Copyright©2008